Hi Experts,
My client has completed MIRO transaction in 2007 at GST@6% Canada.
Now this transaction should be reversed in 2008 and the T code is MR8M but the GST is reduced to 5% in 2008 and configured in the system.
In this case how do I reverse the transaction by using MR8M. I tried but the msg is the difference of tax. How to handle it?
Need someone to assist as I need to help the user tomorrow.
Thanks and have a great evening
Regards